Mastercard Incorporated Deferred Tax Liabilities, Property, Plant and Equipment
Mastercard Incorporated (MA) had Deferred Tax Liabilities, Property, Plant and Equipment of $124.00 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-11
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $124.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $116.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $138.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $58.00M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $0.00.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $124.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $116.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $138.00M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $58.00M 10-K · filed 2024-02-13 | $0.00 10-K · filed 2023-02-14 |
| 2021-12-31 | $174.00M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $183.00M 10-K · filed 2022-02-11 | |
| 2019-12-31 | $128.00M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $97.00M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $83.00M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $155.00M 10-K · filed 2018-02-14 | |
| 2015-12-31 | $118.00M 10-K · filed 2017-02-15 | |
| 2014-12-31 | $115.00M 10-K · filed 2016-02-12 | |
| 2013-12-31 | $116.00M 10-K · filed 2015-02-13 | |
| 2012-12-31 | $122.00M 10-K · filed 2014-02-14 | |
| 2011-12-31 | $113.00M 10-K · filed 2013-02-14 | $108.00M 10-K · filed 2012-02-16 |
| 2010-12-31 | $107.00M 10-K · filed 2012-02-16 | |
| 2009-12-31 | $63.00M 10-K · filed 2011-02-24 |
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